| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1726003WL108768 | MP-26-003-031-002/36-B | 1 | PREBULAL | 1726003031/WC/22012035005825 | EARTHEN ANICUT NIRMAN_2022-23_PANI KI TANKI KE PASS_GRAM GHOGHDIYAKHURD_GP HIRANKHEDA | 37359 | 1726003000NRG23010220230835095 | Rejected | Account closed | 02/05/2023 | MP1726003_010223FTO_664439 | 835095 |
| 1726003WL0122297 | MP-26-003-031-002/36-B | 1 | PREBULAL | 1726003031/WC/22012035005825 | EARTHEN ANICUT NIRMAN_2022-23_PANI KI TANKI KE PASS_GRAM GHOGHDIYAKHURD_GP HIRANKHEDA | 37359 | 1726003000NRG23310520230957479 | Rejected | Account closed | 16/05/2024 | MP1726003_050524FTO_27213 | 957479 |
| 1726003WL0123109 | MP-26-003-031-002/36-B | 1 | PREBULAL | 1726003031/WC/22012035005825 | EARTHEN ANICUT NIRMAN_2022-23_PANI KI TANKI KE PASS_GRAM GHOGHDIYAKHURD_GP HIRANKHEDA | 37359 | 1726003000NRG23210520240960346 | Yet to be process | | | | 960346 |